Expense and Reimbursement Policy

Policies Updated 21 Jul 2026

Receipts required

Every claim needs a receipt. Add vendor, GSTIN and invoice number for tax claims. Submit from Expenses; approvers can see the receipt before approving.

Turnaround

Approved expenses are reimbursed with the next payroll run.

Back to Help Center Edit article

Tip: use Print to save this article as PDF for offline reference.